Vulnerabilities are constantly found by malicious individuals and researchers, and new software is introduced to them. System components, processes, and custom applications should be periodically reviewed to ensure an evolving environment continues to represent security controls.
Logging systems and monitoring user behaviors are important to prevent, identify or mitigate the effect of a data compromise. The availability of logs in all environments makes it possible to monitor, warn and evaluate thoroughly when something goes wrong.
Assigning each person with access to a unique identity (ID) ensures that each individual has specific accountability for their actions. When such accountability is in place, critical data and system activities are carried out by established and approved users and procedures and can be tracked accordingly.
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